Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:21:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190623APB_FTO_214184
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-005-017/5914
(Sooranad North) 		1613010005NRG24190620230385323 19/06/2023 Subhash Chandrabose 1613010005WL016179 Subhash Chandrabose 00127 FDRL0001289 2177 2177 Processed 28/06/2023 2803273607 SUBHASH CHANDRABOSE K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-017/5914
(Sooranad North) 		1613010005NRG24190620230385324 19/06/2023 Jisha I 1613010005WL016179 Jisha I 00415 SBIN0070450 2177 2177 Processed 27/06/2023 2803273608 MRS JISHA I STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_190623APB_FTO_214184 Federal Bank FDRL0001289 THODIYOOR 2177
2 Sasthamkotta KL1613010005_190623APB_FTO_214184 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2177

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